Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 55,052.35 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 450,000 | 14/11/2019 | HY/2019-20/C/10 | 2,000 | ||||
10/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,761,315 | 14/11/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
12/11/2019 | HY/2019-20/R/6 | Direct Receipts | 12,000 | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 34.22 | |||||||
12/11/2019 | HY/2019-20/R/7 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:34 AM. |